TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
FLINT GOLF CLUB
Employer identification number
38-0545695
38-0545695
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER CAN NOMINATE AN INDIVIDUAL(S), INCLUDING THEMSELF, TO A POSITION ON THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERS AND STOCKHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED WITH THE ACCOUNTANT(S) BY BOARD MEMBERS PRIOR TO ITS SUBMISSION TO THE GOVERNMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC OTHER THAN IRS FORM 990. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE & REPAIRS - CLUBHOUSE, EQUIP., MISC.: PROGRAM SERVICE EXPENSES 25,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,202. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 18,754. MANAGEMENT AND GENERAL EXPENSES 2,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,347. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,086. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 14,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,893. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,878. CART SUPPLIES & RENTALS: PROGRAM SERVICE EXPENSES 12,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,433. TELEPHONE, INTERNET, CABLE: PROGRAM SERVICE EXPENSES 8,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,209. POOL REPAIRS: PROGRAM SERVICE EXPENSES 7,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,081. EVENT COSTS: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 3,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,422. SECURITY : PROGRAM SERVICE EXPENSES 3,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,137. SUPPLIES (POOL): PROGRAM SERVICE EXPENSES 3,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,110. SUPPLIES (GOLF SERVICES): PROGRAM SERVICE EXPENSES 2,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,935. SUPPLIES (CLUB HOUSE): PROGRAM SERVICE EXPENSES 2,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,827. TREE REMOVAL: PROGRAM SERVICE EXPENSES 2,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. UNIFORMS: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132. PRINTER LEASE: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. SUPPLIES (MEMBER): PROGRAM SERVICE EXPENSES 1,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687. GOLF EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. DUES, SUBSCRIPTIONS, TRAINING: PROGRAM SERVICE EXPENSES 1,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. LICENSES, PERMITS, INSPECTIONS: PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. POSTAGE: PROGRAM SERVICE EXPENSES 438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. PEST CONTROL: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. SUPPLIES (GOLF SHOP): PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. MEALS (EMPLOYEE): PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. PRO SHOP ASSESSMENT: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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